Civic Intelligence

Green Valley Boys Ranch Inc

EIN 64-0528854 • 501(c)3 • Louisville, MS

Profile

Support of mexican missions and orphan homes

780 Old Mill Pond RoadLouisville, MS 39339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,074

Up $1,506 (+7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$22,074

Up $1,506 (+7.3%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$30,521

Down $14,228 (-32%) from 2018

Expenses

Down

$29,015

Down $17,370 (-37%) from 2018

Net Income

Up

$1,506

Up $3,142 (+192%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $3,843Liabilities 2011: $02011Assets 2012: $7,618Liabilities 2012: $02012Assets 2013: $11,455Liabilities 2013: $02013Assets 2014: $11,703Liabilities 2014: $0Net Assets 2014: $11,7032014Assets 2015: $25,275Liabilities 2015: $0Net Assets 2015: $25,2752015Assets 2016: $26,485Liabilities 2016: $0Net Assets 2016: $26,4852016Assets 2017: $22,204Liabilities 2017: $0Net Assets 2017: $22,2042017Assets 2018: $20,568Liabilities 2018: $0Net Assets 2018: $20,5682018Assets 2019: $22,074Liabilities 2019: $0Net Assets 2019: $22,0742019

Highlighted filing

2019

Assets$22,074
Liabilities$0
Net Assets$22,074
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,245Expenses 2011: $42,598Net Income 2011: $3,6472011Revenue 2012: $53,600Expenses 2012: $49,825Net Income 2012: $3,7752012Revenue 2013: $50,565Expenses 2013: $46,728Net Income 2013: $3,8372013Revenue 2014: $51,571Expenses 2014: $51,323Net Income 2014: $2482014Revenue 2015: $52,534Expenses 2015: $38,962Net Income 2015: $13,5722015Revenue 2016: $55,828Expenses 2016: $54,618Net Income 2016: $1,2102016Revenue 2017: $47,348Expenses 2017: $51,629Net Income 2017: -$4,2812017Revenue 2018: $44,749Expenses 2018: $46,385Net Income 2018: -$1,6362018Revenue 2019: $30,521Expenses 2019: $29,015Net Income 2019: $1,5062019

Highlighted filing

2019

Revenue$30,521
Expenses$29,015
Net Income$1,506
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,074
Liabilities
$0
Net assets
$22,074
Revenue
$30,521
Expenses
$29,015
Net income
$1,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$30.5$29.0$1.51
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$44.7$46.4$1.64
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$47.3$51.6$4.28
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$55.8$54.6$1.21
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$52.5$39.0$13.6
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$51.6$51.3$0.25
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$50.6$46.7$3.84
2012Summary only. Only limited summary data is available for this year.$7.62$0.00$53.6$49.8$3.78
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$46.2$42.6$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$30,521
Mission and Program Overview

Mission

Support of mexican missions and orphan homes

Program Services

DescriptionGrantsExpenses
SUPPORT OF MEXICAN MISSIONS AND ORPHAN HOMES-$23,670
SUPPORT OF MEXICAN MISSIONS AND ORPHAN HOMES-$1,555
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HERRINGSecretary/TrPT$0--
JAMES R PARKERSONPresident-$0--
SCOTT WILLIAMSBoard Member-$0--
JIM L HARRELLBoard Member-$0--
ROBERT SWANNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Green Valley Boys Ranch Inc
EIN
64-0528854
Phone
6627739676
Address
780 OLD MILL POND ROAD, LOUISVILLE, MS 39339

Signing Officer

Name
Doug Herring
Title
Secretary/treas
Phone
6627739676
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 270, LOUISVILLE, MS 39339
Preparer
R Steve Sinclair CPA
Phone
6627737841
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 3,040 mexico missions 11,049 auto expense 3,807 local mission & projects 2,429 non-investment depreciation 1,555 total 21,880”

Form 990-ez, Part II, Line 24

“Doug herring 989 989 13,500 13,500 less accumulated depreciation 9,612 11,167 total 4,877 3,322”

Form 990-ez, Part III, Line 31

“Support of mexican missions and orphan homes”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG HERRING
IRS990EZ/BooksInCareOfDetail/PhoneNum06627739676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 OLD MILL POND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022074
IRS990EZ/GrossReceiptsAmt030521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022074
IRS990EZ/OccupancyRentUtltsAndMaintAmt06385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R PARKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM L HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SWANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03322
IRS990EZ/OtherExpensesTotalAmt021880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MEXICAN MISSIONS AND ORPHAN HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MEXICAN MISSIONS AND ORPHAN HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF MEXICAN MISSIONS AND ORPHAN HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029015
IRS990EZ/TotalProgramServiceExpensesAmt025225
IRS990EZ/TotalRevenueAmt030521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052534
IRS990ScheduleA/Total509Grp/TotalAmt0230980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 3,040 MEXICO MISSIONS 11,049 AUTO EXPENSE 3,807 LOCAL MISSION & PROJECTS 2,429 NON-INVESTMENT DEPRECIATION 1,555 TOTAL 21,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUG HERRING 989 989 13,500 13,500 LESS ACCUMULATED DEPRECIATION 9,612 11,167 TOTAL 4,877 3,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF MEXICAN MISSIONS AND ORPHAN HOMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06627739676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY BOYS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0640528854
ReturnHeader/Filer/PhoneNum06627739676
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 OLD MILL POND ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0082C66CCA61AF65ECC10F1E54C02DAC7F2D5E312
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039339
ReturnHeader/PreparerPersonGrp/PhoneNum06627737841
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVE SINCLAIR CPA
ReturnHeader/ReturnTs02020-06-01T15:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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